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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_070123APB_FTO_1403090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALRAYAN HILLS TN-04-022-010-004/671
() 		2904022000NRG23060120233767239 07/01/2023 Nanthini 2904022WL120473 Nanthini 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Nanthini INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-010-004/672
() 		2904022000NRG23060120233767240 07/01/2023 Umamaheswari 2904022WL120473 Umamaheswari 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Umamaheswari INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-010-004/678
() 		2904022000NRG23060120233767241 07/01/2023 Menaga 2904022WL120473 Menaga 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Menaga INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-010-010/163
() 		2904022000NRG23060120233767246 07/01/2023 Suriya 2904022WL120473 Suriya 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Suriya INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-010-010/176
() 		2904022000NRG23060120233767253 07/01/2023 Krinamoorthy 2904022WL120473 Krinamoorthy 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Krinamoorthy INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-010-010/176
() 		2904022000NRG23060120233767254 07/01/2023 Nathiya 2904022WL120473 Nathiya 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Nathiya INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-010-010/177
() 		2904022000NRG23060120233767255 07/01/2023 MALLIGA 2904022WL120473 MALLIGA 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 MALLIGA INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-010-010/181
() 		2904022000NRG23060120233767258 07/01/2023 Andi 2904022WL120473 Andi 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Andi INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-010-010/187
() 		2904022000NRG23060120233767265 07/01/2023 selvam 2904022WL120473 selvam 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 selvam INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-010-010/190
() 		2904022000NRG23060120233767271 07/01/2023 MEENATCHI 2904022WL120473 MEENATCHI 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 MEENATCHI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-010-010/190
() 		2904022000NRG23060120233767272 07/01/2023 Ramesh 2904022WL120473 Ramesh 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Ramesh INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-010-010/573
() 		2904022000NRG23060120233767276 07/01/2023 kasi 2904022WL120473 kasi 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 kasi INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-010-010/574
() 		2904022000NRG23060120233767279 07/01/2023 Bharathiraja 2904022WL120473 Bharathiraja 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Bharathiraja INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-010-010/577
() 		2904022000NRG23060120233767282 07/01/2023 PICHI 2904022WL120473 PICHI 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 PICHI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-010-010/583
() 		2904022000NRG23060120233767286 07/01/2023 Paramasivan 2904022WL120473 Paramasivan 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Paramasivan INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-010-010/67
() 		2904022000NRG23060120233767290 07/01/2023 KUMARI 2904022WL120473 KUMARI 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 KUMARI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-010-010/67
() 		2904022000NRG23060120233767291 07/01/2023 Kunasekar 2904022WL120473 Kunasekar 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Kunasekar INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-010-010/761
() 		2904022000NRG23060120233767296 07/01/2023 MURUGAN 2904022WL120473 MURUGAN 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 MURUGAN INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-010-010/761
() 		2904022000NRG23060120233767295 07/01/2023 SELVI 2904022WL120473 SELVI 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-010-010/762
() 		2904022000NRG23060120233767298 07/01/2023 ELUMALAI 2904022WL120473 ELUMALAI 00176 IDIB000P124 200 200 Processed 01/02/2023 018559404 ELUMALAI PALLAVAN GRAMA BANK(607052)
21 KALRAYAN HILLS TN-04-022-010-010/762
() 		2904022000NRG23060120233767297 07/01/2023 MANGAMMAL 2904022WL120473 MANGAMMAL 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 MANGAMMAL INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-010-010/774
() 		2904022000NRG23060120233767301 07/01/2023 velmurugan 2904022WL120473 velmurugan 00176 IDIB000P124 200 200 Processed 01/02/2023 018559404 velmurugan PALLAVAN GRAMA BANK(607052)
23 KALRAYAN HILLS TN-04-022-010-010/776
() 		2904022000NRG23060120233767302 07/01/2023 UNNAMALAI 2904022WL120473 UNNAMALAI 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 UNNAMALAI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-010-010/777
() 		2904022000NRG23060120233767304 07/01/2023 RAMAYEE 2904022WL120473 RAMAYEE 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 RAMAYEE INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-010-010/779
() 		2904022000NRG23060120233767305 07/01/2023 SAKTHIVEL 2904022WL120473 SAKTHIVEL 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 SAKTHIVEL INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-010-010/78
() 		2904022000NRG23060120233767307 07/01/2023 unnamalai 2904022WL120473 unnamalai 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 unnamalai INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-010-010/784
() 		2904022000NRG23060120233767309 07/01/2023 ganesan 2904022WL120473 ganesan 00176 IDIB000P124 200 200 Processed 01/02/2023 018559404 ganesan PALLAVAN GRAMA BANK(607052)
28 KALRAYAN HILLS TN-04-022-010-010/784
() 		2904022000NRG23060120233767308 07/01/2023 ROSEMARY 2904022WL120473 ROSEMARY 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 ROSEMARY INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-010-010/786
() 		2904022000NRG23060120233767311 07/01/2023 RAJENDRAN 2904022WL120473 RAJENDRAN 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 RAJENDRAN INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-010-010/838
() 		2904022000NRG23060120233767319 07/01/2023 Alamalu 2904022WL120473 Alamalu 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Alamalu INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-010-010/85
() 		2904022000NRG23060120233767321 07/01/2023 Ragupathy 2904022WL120473 Ragupathy 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Ragupathy INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-010-010/920
() 		2904022000NRG23060120233767323 07/01/2023 Murugan 2904022WL120473 Murugan 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Murugan INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-010-010/961
() 		2904022000NRG23060120233767326 07/01/2023 SARITHA 2904022WL120473 SARITHA 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 SARITHA INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-010-010/993
() 		2904022000NRG23060120233767330 07/01/2023 Arunachalam 2904022WL120473 Arunachalam 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 Arunachalam INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-010-010/996
() 		2904022000NRG23060120233767332 07/01/2023 SIVAPAYEE 2904022WL120473 SIVAPAYEE 00176 IDIB000P124 200 200 Processed 02/02/2023 018559404 SIVAPAYEE INDIAN BANK(607105)
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_070123APB_FTO_1403090 Indian Bank IDIB000P124 PUDUPATTU 7000

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